Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | MEMBERS OF THE EXECUTIVE BOARD ARE PROVIED FORM 990 TO REVIEW PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE UNION GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| ALL OTHER FUNCTIONAL EXPENSES | FORM 990, PART X, LINE 24F | TELEPHONE : TOTAL EXPENSES 13,516. COPE EXPENSES : TOTAL EXPENSES 10,866. LEASING EXPENSES : TOTAL EXPENSES 8,957. MD STATE / DC AFL-CIO : TOTAL EXPENSES 8,807. METRO WASHINGTON : TOTAL EXPENSES 8,001. FLOWERS : TOTAL EXPENSES 5,929. AUDITING : TOTAL EXPENSES 5,920. MEMBERSHIP TRAINING : TOTAL EXPENSES 5,144. MEMBERSHIP OUTINGS : TOTAL EXPENSES 3,539. EQUIPMENT RENTAL : TOTAL EXPENSES 2,499. POSTAGE : TOTAL EXPENSES 1,262. DUES AND SUBCRIPTIONS : TOTAL EXPENSES 1,085. CONTRIBUTIONS : TOTAL EXPENSES 910. PRINTING : TOTAL EXPENSES 884. BANK CHARGES : TOTAL EXPENSES 192. |
| THERE WERE NO CHANGE IN ACCOUNTING PRINCIPLES. |
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